IT Compliance & Risk Management

Required to work with the Department of Defense? We help you achieve CMMC Level 1 or Level 2 certification and implement the security controls needed to protect Controlled Unclassified Information (CUI).

CMMC Services:

• CMMC readiness assessment (gap analysis)
• System Security Plan (SSP) development
• NIST 800-171 controls implementation
• Plan of Action & Milestones (POA&M) creation
• Enclave design and CUI handling procedures
• Security awareness training for employees
• Third-party assessment preparation
• Ongoing compliance monitoring and support

Start CMMC Journey

Healthcare organizations must protect patient data under HIPAA. We help you implement the Security Rule's technical, administrative, and physical safeguards to avoid costly violations.

HIPAA Services:

• HIPAA Security Risk Assessment (required annually)
• Policies and procedures development
• Business Associate Agreement (BAA) review
• Encryption implementation (data at rest and in transit)
• Access controls and audit logging
• Breach notification procedures
• Employee training and awareness
• Remediation and ongoing compliance

Who Needs HIPAA Compliance:

• Covered Entities: Hospitals, clinics, dental offices, pharmacies
• Business Associates: Billing companies, IT providers, cloud storage
• Hybrid Entities: Universities with health clinics, research institutions

Get HIPAA Compliant

Accept credit cards? You need PCI-DSS compliance. We help e-commerce businesses, retailers, and restaurants secure cardholder data and complete quarterly scans and annual assessments.

PCI-DSS Services:

• PCI-DSS scoping and level determination
• Self-Assessment Questionnaire (SAQ) completion
• Network segmentation and cardholder data environment (CDE) isolation
• Quarterly vulnerability scans (Approved Scanning Vendor)
• Firewall and security configuration
• Penetration testing (Level 1 merchants)
• Policy and procedure documentation
• Attestation of Compliance (AOC) preparation

PCI-DSS Levels:

• Level 4: Under 20,000 e-commerce transactions/year (simplest)
• Level 3: 20,000-1M e-commerce transactions/year
• Level 2: 1-6M transactions/year
• Level 1: Over 6M transactions/year (most rigorous)

Achieve PCI Compliance

SaaS companies and cloud service providers need SOC 2 to win enterprise customers. We help you prepare for and pass SOC 2 Type I and Type II audits based on AICPA Trust Services Criteria.

SOC 2 Services:

• Readiness assessment and gap analysis
• Control selection (Security, Availability, Confidentiality, Processing Integrity, Privacy)
• Policy and procedure documentation
• Control implementation and testing
• Evidence collection automation
• Vendor risk management program
• Audit preparation and support
• Continuous monitoring and improvement

SOC 2 Types:

• Type I: Controls designed appropriately (point in time)
• Type II: Controls operating effectively (3-12 month period)

Pursue SOC 2

Don't wait for a breach to find your weaknesses. We conduct comprehensive security audits and help you build a risk management program that protects your business.

Audit & Risk Services:

• Comprehensive security assessments
• Vulnerability scanning and penetration testing
• Cloud security reviews (Azure, AWS, Google Cloud)
• Active Directory and identity management audits
• Third-party vendor risk assessments
• Incident response planning and tabletop exercises
• Risk register development and management
• Quarterly security reviews and testing

What We Audit:

• Network Security: Firewalls, VPNs, segmentation, WiFi
• Endpoint Security: Antivirus, EDR, patch management
• Access Controls: User permissions, MFA, privileged accounts
• Data Protection: Encryption, backups, data classification
• Email Security: Spam filtering, phishing protection, DMARC

Schedule Security Audit